| 680 South Productions |
$17,305.00 |
2019-05-07 |
Social Media/Prodcast Production, Equipment, Setup |
| Doubletree by Hilton Hotel |
$1,646.13 |
2019-05-20 |
Lodging |
| 680 South Productions |
$1,605.14 |
2019-06-05 |
Social Media/Prodcast Production, Equipment, Setup |
| Jagdish Suthar |
$1,200.00 |
2019-06-03 |
Rent |
| Jagdish Suthar |
$1,200.00 |
2019-05-01 |
Rent |
| Jagdish Suthar |
$1,200.00 |
2019-04-01 |
Rent |
| Citizens for Waguespack |
$1,000.00 |
2019-06-27 |
Contribution |
| Burrow |
$995.00 |
2019-05-15 |
Furniture |
| Doubletree by Hilton Hotel |
$993.96 |
2019-05-30 |
Lodging |
| Jagdish Suthar |
$950.00 |
2019-05-01 |
Rent |
| Jagdish Suthar |
$950.00 |
2019-06-03 |
Rent |
| Jagdish Suthar |
$950.00 |
2019-04-01 |
Rent |
| Verizon Wireless |
$881.55 |
2019-06-06 |
Telephone |
| Doubletree by Hilton Hotel |
$748.11 |
2019-04-15 |
Lodging |
| Doubletree by Hilton Hotel |
$710.17 |
2019-04-01 |
Lodging |
| Wyndham Springfield |
$641.82 |
2019-05-16 |
Lodging |
| NGP Van, Inc |
$640.00 |
2019-05-10 |
Software |
| Comcast Chicago |
$639.28 |
2019-06-13 |
Cable, television, telephone |
| Edward Freemon |
$630.00 |
2019-04-15 |
Campaign services |
| Doubletree by Hilton Hotel |
$610.48 |
2019-06-03 |
Lodging |
| Edward Freemon |
$577.50 |
2019-05-13 |
Campaign services |
| Friends of Cleveland |
$550.00 |
2019-04-01 |
Donation |
| Edward Freemon |
$547.50 |
2019-05-24 |
Campaign services |
| Edward Freemon |
$544.50 |
2019-04-29 |
Campaign services |
| SMN, Inc. |
$537.50 |
2019-05-06 |
Campaign services |
| Doubletree by Hilton Hotel |
$529.10 |
2019-05-06 |
Lodging |
| Doubletree by Hilton Hotel |
$526.84 |
2019-04-08 |
Lodging |
| Edward Freemon |
$502.50 |
2019-05-31 |
Campaign services |
| Doubletree by Hilton Hotel |
$501.54 |
2019-05-28 |
Lodging |
| Ahead of Our Time Publishing |
$500.00 |
2019-04-15 |
Subscription |
| Edward Freemon |
$427.50 |
2019-04-18 |
Campaign services |
| Comcast Chicago |
$419.72 |
2019-04-22 |
Internet, telephone, cable |
| Leader Bar & Grill |
$404.43 |
2019-06-05 |
Food |
| Edward Freemon |
$367.50 |
2019-06-28 |
Campaign services |
| US Postal Service |
$351.80 |
2019-06-17 |
Postage |
| US Postal Service |
$351.80 |
2019-04-03 |
Postage |
| US Postal Service |
$351.80 |
2019-05-15 |
Postage |
| Athletic Field Advisory Council |
$350.00 |
2019-05-06 |
Donation |
| Facebook |
$339.29 |
2019-06-03 |
Advertising |
| Doubletree by Hilton Hotel |
$333.82 |
2019-06-10 |
Lodging |
| Edward Freemon |
$330.00 |
2019-04-04 |
Campaign services |
| Deluxe Corp. |
$317.12 |
2019-04-03 |
Office supplies |
| Quest Graphics |
$314.00 |
2019-06-21 |
Banners |
| Facebook |
$312.73 |
2019-05-01 |
Advertising |
| Doubletree by Hilton Hotel |
$289.90 |
2019-05-10 |
Lodging |
| Verizon Wireless |
$277.63 |
2019-05-06 |
Telephone |
| Verizon Wireless |
$277.39 |
2019-04-08 |
Telephone |
| Belmonte's Florist |
$275.62 |
2019-05-07 |
Flowers |
| Edward Freemon |
$262.50 |
2019-05-20 |
Campaign services |
| Chicago Knitting Mills |
$261.00 |
2019-06-28 |
Patches for clean up |